Payment Workbench - Manual Payment Type not allowing Cheque Printing(Format Payment Instructions wit
We need to set up Manual as Payment Type as there is a requirement to make payments for various sites from one paysite- SOMETHING THAT IS RECOMMENDED OUT OF THE BOX.
The limitation that I am facing with Manual Payment Type is that cheque printing program does not auto fire.
If one makes a payment with type as Quick and saves, the program that fires automatically is "Format Payment Instructions with Text Output" but with Manual it does not.
Please suggest how to allow cheque priniting as we want it to be manual for paying various sites from 1 paysite.
Regards.